Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
Select activity nature | 01/02/2020 | 4THSFC/2019-20/P/84 | Expenditures | 35,986 | ||||||||||
Select activity nature | 01/02/2020 | 4THSFC/2019-20/P/85 | Expenditures | 192,435 | ||||||||||
Select activity nature | 01/02/2020 | 4THSFC/2019-20/P/86 | Expenditures | 14,920 | ||||||||||
Select activity nature | 01/02/2020 | 4THSFC/2019-20/P/87 | Expenditures | 69,529 | ||||||||||
Select activity nature | 06/02/2020 | FFC/2019-20/P/51 | Expenditures | 59,306 | ||||||||||
Select activity nature | 06/02/2020 | FFC/2019-20/P/56 | Expenditures | 1,638 | ||||||||||
Select activity nature | 13/02/2020 | 4THSFC/2019-20/P/88 | Expenditures | 5,000 | ||||||||||
Select activity nature | 13/02/2020 | FFC/2019-20/P/57 | Expenditures | 32,020 | ||||||||||
Select activity nature | 19/02/2020 | FFC/2019-20/P/58 | Expenditures | 2,000 | ||||||||||
Select activity nature | 19/02/2020 | FFC/2019-20/P/59 | Expenditures | 106,462 | ||||||||||
Select activity nature | 19/02/2020 | FFC/2019-20/P/60 | Expenditures | 26,746 | ||||||||||
Select activity nature | 20/02/2020 | FFC/2019-20/P/61 | Expenditures | 47,875 | ||||||||||
Select activity nature | 20/02/2020 | FFC/2019-20/P/62 | Expenditures | 18,486 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:33:38 AM. |